Emami Paper Mills Limited
NSE:EMAMIPAP.NS
88.77 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,543.1 | 4,950.9 | 5,036.9 | 4,844.7 | 4,935 | 4,366.4 | 5,185.9 | 5,327 | 5,649.1 | 6,124.3 | 5,980.7 | 5,688.1 | 5,185.2 | 4,414.7 | 4,289.1 | 4,113.8 | 3,136.5 | 2,852.4 | 2,060 | 3,714.7 | 4,063.1 | 3,778.4 | 3,565.9 | 3,574.5 | 3,726.4 | 4,113.2 | 3,823.8 | 3,893.3 | 3,814.7 | 3,168.6 | 2,783 | 3,024.9 | 2,799 | 3,047.3 | 2,528.7 | 1,430.8 | 1,328.5 | 1,358.3 | 1,270.3 | 1,274.914 | 1,308.8 | 1,321.7 | 1,304.8 | 1,411.351 | 1,463.9 | 1,384 | 1,206.4 | 1,459.661 | 1,303.3 | 1,232.4 | 1,147.4 |
| Cost of Revenue
| 3,133.1 | 3,455.2 | 3,858.9 | 3,847 | 3,925.6 | 3,688.2 | 4,641.3 | 5,038.7 | 5,077.4 | 5,209.5 | 4,615.9 | 4,432.8 | 4,208.7 | 3,519 | 3,205.9 | 3,269 | 2,626.5 | 2,090.4 | 1,386.2 | 2,525.1 | 3,186 | 3,208.1 | 3,063.2 | 3,000.3 | 3,109.5 | 3,310.7 | 3,077.4 | 3,273 | 3,206.6 | 2,783.8 | 2,438.4 | 2,737.6 | 2,120.5 | 2,568.5 | 1,869.4 | 938.1 | 1,035.6 | 1,057.5 | 962.1 | 593.534 | 994.7 | 1,015.6 | 983.1 | 1,209.599 | 1,048.2 | 977.7 | 844.3 | 1,151.503 | 786.3 | 892 | 823.8 |
| Gross Profit
| 1,410 | 1,495.7 | 1,178 | 997.7 | 1,009.4 | 678.2 | 544.6 | 288.3 | 571.7 | 914.8 | 1,364.8 | 1,255.3 | 976.5 | 895.7 | 1,083.2 | 844.8 | 510 | 762 | 673.8 | 1,189.6 | 877.1 | 570.3 | 502.7 | 574.2 | 616.9 | 802.5 | 746.4 | 620.3 | 608.1 | 384.8 | 344.6 | 287.3 | 678.5 | 478.8 | 659.3 | 492.7 | 292.9 | 300.8 | 308.2 | 681.38 | 314.1 | 306.1 | 321.7 | 201.752 | 415.7 | 406.3 | 362.1 | 308.158 | 517 | 340.4 | 323.6 |
| Gross Profit Ratio
| 0.31 | 0.302 | 0.234 | 0.206 | 0.205 | 0.155 | 0.105 | 0.054 | 0.101 | 0.149 | 0.228 | 0.221 | 0.188 | 0.203 | 0.253 | 0.205 | 0.163 | 0.267 | 0.327 | 0.32 | 0.216 | 0.151 | 0.141 | 0.161 | 0.166 | 0.195 | 0.195 | 0.159 | 0.159 | 0.121 | 0.124 | 0.095 | 0.242 | 0.157 | 0.261 | 0.344 | 0.22 | 0.221 | 0.243 | 0.534 | 0.24 | 0.232 | 0.247 | 0.143 | 0.284 | 0.294 | 0.3 | 0.211 | 0.397 | 0.276 | 0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.284 | 0 | 0 | 0 | 150.199 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 504 | 327.4 | 302.7 | 330.3 | 263.5 | 380.4 | 392.6 | 430.7 | 460.3 | 436.5 | 444.1 | 404.8 | 369.9 | 279.1 | 254.6 | 198.3 | 255.2 | 298.5 | 282.6 | 218.4 | 271.9 | 223.5 | 327.4 | 197 | 234.6 | 268.5 | 247.4 | 189.1 | 253.5 | 211.2 | 198.3 | -231.8 | 0 | -161.3 | -161 | -146.1 | 460.266 | -169 | -166.6 | -158.4 | 221.35 | -177.4 | -163.2 | -142 | 161.094 | 0 | 0 | 0 |
| Other Expenses
| 1,249.8 | 1,252.2 | 863.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645.5 | 396.4 | 414.3 | 409.4 | 373.5 | 672.65 | 407.3 | 397.3 | 375.9 | 0 | 456.8 | 451.5 | 384.8 | 0 | 404.7 | 229.4 | 233.5 |
| Operating Expenses
| 1,249.8 | 1,252.2 | 863.6 | 504 | 327.4 | 302.7 | 330.3 | 263.5 | 380.4 | 392.6 | 430.7 | 460.3 | 436.5 | 444.1 | 404.8 | 369.9 | 565 | 464.8 | 508.1 | 342.3 | 689.7 | 641.9 | 557.6 | 602.1 | 640.6 | 668.4 | 197 | 918.9 | 558.5 | 525.8 | 433.4 | 858.5 | 483.7 | 464 | 413.7 | 396.4 | 253 | 248.4 | 227.4 | 672.65 | 238.3 | 230.7 | 217.5 | 224.095 | 279.4 | 288.3 | 242.8 | 355.113 | 404.7 | 229.4 | 233.5 |
| Operating Income
| 160.2 | 243.5 | 314.4 | 493.8 | 682 | 375.5 | 214.3 | 24.7 | 191.3 | 522.2 | 934.1 | 795 | 540 | 451.6 | 678.4 | 474.9 | 230.9 | 189.1 | 165.3 | 698.9 | 584.6 | 287.7 | 284.3 | 322.2 | 393.4 | 475.1 | 531.7 | 467.6 | 339.6 | 137.4 | 155.5 | 58 | 182.7 | 280.5 | 235 | 81.97 | 19.7 | 39.6 | 65.9 | 39.924 | 62.5 | 54.4 | 90 | 116.584 | 128 | 107.8 | 116.1 | 131.633 | 29.6 | 111 | 90.1 |
| Operating Income Ratio
| 0.035 | 0.049 | 0.062 | 0.102 | 0.138 | 0.086 | 0.041 | 0.005 | 0.034 | 0.085 | 0.156 | 0.14 | 0.104 | 0.102 | 0.158 | 0.115 | 0.074 | 0.066 | 0.08 | 0.188 | 0.144 | 0.076 | 0.08 | 0.09 | 0.106 | 0.116 | 0.139 | 0.12 | 0.089 | 0.043 | 0.056 | 0.019 | 0.065 | 0.092 | 0.093 | 0.057 | 0.015 | 0.029 | 0.052 | 0.031 | 0.048 | 0.041 | 0.069 | 0.083 | 0.087 | 0.078 | 0.096 | 0.09 | 0.023 | 0.09 | 0.079 |
| Total Other Income Expenses Net
| -142.3 | -142.2 | -139.8 | -139.7 | -154 | -153.9 | -196.5 | -179.8 | -172 | -173.5 | -216.1 | -314 | -231.5 | -146.3 | -239.3 | 547.8 | -180.2 | -128.2 | -273.4 | -1,131.2 | -271.3 | -245.6 | -252.6 | -293.3 | -303.9 | -226.9 | -235.9 | -466.4 | -148.6 | -129.8 | -116 | -124.4 | -137.4 | -115.6 | -145.1 | -42.97 | -6.4 | -29.2 | -20.6 | -28.328 | -21.7 | -8.7 | -15.2 | -168.584 | -30.2 | -11.1 | -27.1 | -76.108 | 0 | -76.6 | -80.3 |
| Income Before Tax
| 17.9 | 101.3 | 174.6 | 354.1 | 528 | 221.6 | 17.8 | -155.1 | 19.3 | 348.7 | 718 | 481 | 308.5 | 305.3 | 439.1 | 1,022.7 | 50.7 | 60.9 | -108.1 | -432.3 | 313.3 | 42.1 | 31.7 | 28.9 | 89.5 | 248.2 | 295.8 | 1.2 | 191 | 7.6 | 39.5 | -66.4 | 45.3 | 164.9 | 89.9 | 39 | 13.3 | 10.4 | 45.3 | 11.596 | 40.8 | 45.7 | 74.8 | -52 | 97.8 | 96.7 | 89 | 55.525 | 29.6 | 34.4 | 9.8 |
| Income Before Tax Ratio
| 0.004 | 0.02 | 0.035 | 0.073 | 0.107 | 0.051 | 0.003 | -0.029 | 0.003 | 0.057 | 0.12 | 0.085 | 0.059 | 0.069 | 0.102 | 0.249 | 0.016 | 0.021 | -0.052 | -0.116 | 0.077 | 0.011 | 0.009 | 0.008 | 0.024 | 0.06 | 0.077 | 0 | 0.05 | 0.002 | 0.014 | -0.022 | 0.016 | 0.054 | 0.036 | 0.027 | 0.01 | 0.008 | 0.036 | 0.009 | 0.031 | 0.035 | 0.057 | -0.037 | 0.067 | 0.07 | 0.074 | 0.038 | 0.023 | 0.028 | 0.009 |
| Income Tax Expense
| 0.9 | 25.4 | 46.6 | 82.1 | 134.3 | 57.6 | 4.5 | -42.3 | 5.2 | 98.4 | 178 | 114.2 | 76.3 | 76.2 | 119.2 | 549.9 | 21.4 | -20.4 | -35.3 | -121.8 | 128.3 | 31.2 | 21.6 | 20.7 | 32.2 | 80.2 | 89.4 | -6.5 | 65.8 | 2.5 | 13.7 | -31 | 15.7 | 28.8 | 28.3 | -195 | 8.3 | 6.3 | 9.3 | 18.434 | 7.4 | 7.6 | 17.9 | -42.73 | 30.8 | 33.2 | 24.1 | -0.123 | 4.5 | 6.5 | 2.9 |
| Net Income
| 17 | 75.9 | 128 | 271.9 | 393.7 | 164 | 13.3 | -112.8 | 14.1 | 250.3 | 540 | 366.8 | 232.2 | 229.1 | 319.9 | 472.8 | 29.3 | 81.3 | -72.8 | -310.5 | 185 | 10.9 | 10.1 | 8.2 | 57.3 | 168 | 206.4 | 7.7 | 125.2 | 5.1 | 25.8 | -54.6 | 29.6 | 136.1 | 61.6 | 234 | 5 | 4.1 | 36 | -58.384 | 33.4 | 38.1 | 56.9 | -9.27 | 67 | 63.5 | 64.9 | 55.648 | 25.1 | 27.9 | 6.9 |
| Net Income Ratio
| 0.004 | 0.015 | 0.025 | 0.056 | 0.08 | 0.038 | 0.003 | -0.021 | 0.002 | 0.041 | 0.09 | 0.064 | 0.045 | 0.052 | 0.075 | 0.115 | 0.009 | 0.029 | -0.035 | -0.084 | 0.046 | 0.003 | 0.003 | 0.002 | 0.015 | 0.041 | 0.054 | 0.002 | 0.033 | 0.002 | 0.009 | -0.018 | 0.011 | 0.045 | 0.024 | 0.164 | 0.004 | 0.003 | 0.028 | -0.046 | 0.026 | 0.029 | 0.044 | -0.007 | 0.046 | 0.046 | 0.054 | 0.038 | 0.019 | 0.023 | 0.006 |
| EPS
| 0.28 | 1.05 | 1.91 | 4.29 | 6.51 | 2.51 | 0.22 | -1.86 | 0.23 | 4.14 | 8.93 | 6.06 | 3.84 | 3.79 | 5.29 | 7.81 | 0.48 | 1.34 | -1.2 | -5.13 | 3.06 | 0.18 | 0.17 | 0.13 | 0.95 | 2.78 | 3.41 | 0.13 | 1.83 | -0.16 | 0.18 | -1.52 | 0.24 | 2 | 0.77 | 3.63 | -0.16 | 0.18 | 0.35 | -3.18 | 0.31 | 0.44 | 0.78 | -1.22 | 0.97 | 0.86 | 1.07 | 0.92 | 0.41 | 0.46 | 0.11 |
| EPS Diluted
| 0.28 | 1.05 | 1.61 | 3.24 | 4.96 | 2.21 | 0.22 | -1.86 | 0.23 | 3.15 | 6.8 | 4.62 | 2.92 | 2.88 | 4.03 | 7.78 | 0.48 | 1.34 | -1.2 | -5.13 | 3.06 | 0.18 | 0.17 | 0.13 | 0.95 | 2.78 | 3.41 | 0.13 | 1.83 | -0.16 | 0.18 | -1.52 | 0.24 | 2 | 0.77 | 3.63 | -0.16 | 0.011 | 0.35 | -3.18 | 0.31 | 0.44 | 0.78 | -1.22 | 0.97 | 0.86 | 1.07 | 0.92 | 0.41 | 0.46 | 0.11 |
| EBITDA
| 306.8 | 378.3 | 446.5 | 658.9 | 818.2 | 520.6 | 339.4 | 197.7 | 344.5 | 653.9 | 1,042.1 | 892.9 | 715.7 | 673.9 | 814.3 | 1,412.7 | 463.7 | 478.9 | 345 | 160.7 | 738.7 | 484.1 | 470.2 | 468.2 | 533.5 | 645.9 | 681.4 | 588 | 505.5 | 304.7 | 320.5 | 305.3 | 355.5 | 520.8 | 354.9 | 167.1 | 105.3 | 117.8 | 146 | 217.217 | 136.4 | 135.4 | 162.6 | 113.652 | 212.4 | 193.4 | 193.6 | 120.06 | 186.2 | 184.8 | 162.8 |
| EBITDA Ratio
| 0.068 | 0.076 | 0.089 | 0.136 | 0.166 | 0.119 | 0.065 | 0.037 | 0.061 | 0.107 | 0.174 | 0.157 | 0.138 | 0.153 | 0.19 | 0.343 | 0.148 | 0.168 | 0.167 | 0.043 | 0.182 | 0.128 | 0.132 | 0.131 | 0.143 | 0.157 | 0.178 | 0.151 | 0.133 | 0.096 | 0.115 | 0.101 | 0.127 | 0.171 | 0.14 | 0.117 | 0.079 | 0.087 | 0.115 | 0.17 | 0.104 | 0.102 | 0.125 | 0.081 | 0.145 | 0.14 | 0.16 | 0.082 | 0.143 | 0.15 | 0.142 |